Data / Federal awards / NAICS 334118 / Department of Agriculture
Department of Agriculture contracts under NAICS 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing: $7.0 million to 23 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Agriculture obligated $7.0 million under NAICS 334118, Computer Terminal and Other Computer Peripheral Equipment Manufacturing, across 30 contract awards to 23 named recipients in fiscal years 2024 to 2027. The largest recipients are GLACIER SUPPORT SERVICES, LLC ($4.1 million), GLACIER SUPPORT SERVICES, LLC ($1.6 million), TUBEWRITER, LLC ($337,275). 9 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Agriculture under NAICS 334118, with the winner, the value and the period of performance. $10 of work on sign-up, no card.
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- Agency
- Department of Agriculture
- NAICS code
- 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing
- Contract awards
- 30
- Obligated
- $7.0 million
- Named recipients
- 23
- Small business share of obligations
- 95%
- Full and open competition share
- 0%
- Set aside share
- 8%
- Latest action
- 2026-09-24
Open opportunities in this niche
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Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| GLACIER SUPPORT SERVICES, LLC | Small Business | 2 | $4.1 million | 58.6% |
| GLACIER SUPPORT SERVICES, LLC | Small Business | 2 | $1.6 million | 23.4% |
| TUBEWRITER, LLC | Small Business | 2 | $337,275 | 4.8% |
| OREADY LLC | Small Business | 1 | $195,527 | 2.8% |
| FUTURE GLADNESS COMPANY | Other Than Small Business | 1 | $176,600 | 2.5% |
| E-LOGIC, INC. | Small Business | 1 | $70,000 | 1.0% |
| MIDCO GLOBAL, INC. | Small Business | 3 | $67,625 | 1.0% |
| LEICA GEOSYSTEMS INC. | Other Than Small Business | 1 | $66,500 | 1.0% |
| SIEMENS INDUSTRY INC | Other Than Small Business | 1 | $63,271 | 0.9% |
| ARHAB LLC | Small Business | 1 | $59,000 | 0.8% |
| XENTURIS LLC | Small Business | 1 | $53,040 | 0.8% |
| PALADIN TECHNOLOGIES (USA) INC. | Small Business | 1 | $47,398 | 0.7% |
| SYSOREX GOVERNMENT SERVICES, INC. | Small Business | 1 | $27,750 | 0.4% |
| MORSE WATCHMANS, INC | Small Business | 1 | $21,776 | 0.3% |
| ADORAMA INC. | Small Business | 1 | $21,119 | 0.3% |
| DILTEX, INC. | Small Business | 1 | $18,000 | 0.3% |
| IMAGE ACCESS, INC. | Small Business | 1 | $14,933 | 0.2% |
| M & T GOVERNMENT SOLUTIONS LLC | Small Business | 1 | $0 | 0.0% |
| CANON U.S.A., INC. | Other Than Small Business | 1 | $0 | 0.0% |
| IT SUPPLIES INC | Small Business | 1 | $0 | 0.0% |
| JTF BUSINESS SYSTEMS CORPORATION | Small Business | 1 | $0 | 0.0% |
| IRISTRAC, LLC | Small Business | 1 | $-5,200 | -0.1% |
| GIBBS TECHNOLOGY COMPANY | Small Business | 1 | $-38,347 | -0.5% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Forest Service | 10 | $6.1 million |
| Animal and Plant Health Inspection Service | 8 | $655,494 |
| Under Secretary for Farm and Foreign Agricultural Services | 7 | $113,810 |
| Agricultural Research Service | 5 | $92,549 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.5 million |
| FY2025 | $1.5 million |
| FY2026 | $2.9 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 7F20 | IT and Telecom - IT Management Tools/products (hardware and Perpetual License Software) | 2 | $4.1 million |
| 7025 | Information Technology Input/output and Storage Devices | 2 | $1.6 million |
| 6525 | Imaging Equipment and Supplies: Medical, Dental, Veterinary | 3 | $513,875 |
| 7C21 | IT and Telecom - Other Data Center Facilities Products (hardware and Perpetual License Software) | 2 | $210,460 |
| 7B22 | IT and Telecom - Compute: Servers (hardware and Perpetual License Software) | 2 | $84,500 |
| 5965 | Headsets, Handsets, Microphones and Speakers | 1 | $70,000 |
| DG01 | IT and Telecom - Network Support Services (labor) | 1 | $63,271 |
| 1220 | Fire Control Computing Sights and Devices | 1 | $59,000 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 12760425F0137 | GLACIER SUPPORT SERVICES, LLC | Department of Agriculture | Delivery Order | 334118 | US FOREST SERVICE AUTOMATED FEE MACHINES | $4,095,433 | $4,095,433 | October 1, 2025 | September 30, 2027 | San Antonio, TX | usaspending.gov |
| 12760420F0251 | GLACIER SUPPORT SERVICES, LLC | Department of Agriculture | Delivery Order | 334118 | AUTOMATED FEE MACHINES | $1,638,328 | $3,473,659 | September 30, 2020 | July 13, 2026 | Anchorage, AK | usaspending.gov |
| 12639526P0195 | TUBEWRITER, LLC | Department of Agriculture | Purchase Order | 334118 | FIRM FIXED PRICE PURCHASE ORDER FOR TUBEWRITER 400'S. | $277,850 | $277,850 | July 15, 2026 | September 14, 2026 | Ames, IA | usaspending.gov |
| 1240BF26P0051 | OREADY LLC | Department of Agriculture | Purchase Order | 334118 | HARDWARE AND MATERIALS FOR R10 TNF USDANET CONVERSION | $195,527 | $195,527 | September 18, 2026 | November 16, 2026 | Ketchikan, AK | usaspending.gov |
| 12639526P0143 | FUTURE GLADNESS COMPANY | Department of Agriculture | Purchase Order | 334118 | FIRM FIXED PRICE PURCHASE ORDER FOR TUBEWRITER 400'S TO INCLUDE INSTALLATION, ONE-YEAR INK SUBSCRIPTION, PLATINUM SERVICE PLAN, AND UPGRADED | $176,600 | $176,600 | June 10, 2026 | June 9, 2027 | Ames, IA | usaspending.gov |
| 12444025P0049 | E-LOGIC, INC. | Department of Agriculture | Purchase Order | 334118 | OFFICE TECHNOLOGY FITOUT FOR REGION 8 NRE APPROVAL 1703 DATED 8-1-2025 | $70,000 | $70,000 | September 15, 2025 | December 1, 2025 | Atlanta, GA | usaspending.gov |
| 12FPC224P0006 | LEICA GEOSYSTEMS INC. | Department of Agriculture | Purchase Order | 334118 | FY24 GEO FILM SCANNERS REPLACEMENT GLASS | $66,500 | $66,500 | July 30, 2024 | July 29, 2027 | Alpharetta, GA | usaspending.gov |
| 12405B24P0259 | SIEMENS INDUSTRY INC | Department of Agriculture | Purchase Order | 334118 | SIEMENS COMPUTER UPGRADE | $63,271 | $63,271 | August 9, 2024 | December 9, 2024 | Coral Gables, FL | usaspending.gov |
| 12639525P0328 | TUBEWRITER, LLC | Department of Agriculture | Purchase Order | 334118 | OCP DOGE MORATORIUM APPROVAL FY25-001889 APPROVED SEPT 5, 2026. THIS IS A PURCHASE ORDER FOR THE PURCHASE OF ONE (1) TW-400A TUBEWRITER WITH | $59,425 | $59,425 | September 12, 2025 | October 24, 2025 | Austin, TX | usaspending.gov |
| 127EAS24P0041 | ARHAB LLC | Department of Agriculture | Purchase Order | 334118 | PURCHASE 10 EPA FEM HANDHELD OZONE MONITORS | $59,000 | $59,000 | August 6, 2024 | September 30, 2024 | Clovis, CA | usaspending.gov |
| 12639526P0116 | XENTURIS LLC | Department of Agriculture | Purchase Order | 334118 | SD3IT LLC-HP PRO T550 THIN CLIENT CELERON J6412 QUAD-CORE | $53,040 | $53,040 | April 10, 2026 | July 31, 2026 | Missoula, MT | usaspending.gov |
| 12FPC325P0003 | PALADIN TECHNOLOGIES (USA) INC. | Department of Agriculture | Purchase Order | 334118 | EPACS SYSTEMS CONVERSION FOR THE OREGON STATE OFFICE ACCORDING TO ATTACHED STATEMENT OF WORK AND CONTRACT TERMS AND CONDITIONS. | $47,398 | $47,398 | November 21, 2024 | February 28, 2025 | Poway, CA | usaspending.gov |
| 1232SA26P0721 | MIDCO GLOBAL, INC. | Department of Agriculture | Purchase Order | 334118 | MIDCO MP44 MULTI PURPOSE PRINTER | $34,110 | $34,110 | September 17, 2026 | October 17, 2026 | Raleigh, NC | usaspending.gov |
| 1232SA26P0380 | MIDCO GLOBAL, INC. | Department of Agriculture | Purchase Order | 334118 | TABLETOP MULTI-MEDIA PRINTER | $33,600 | $33,600 | June 25, 2026 | August 31, 2026 | Tifton, GA | usaspending.gov |
| 12318725P0027 | SYSOREX GOVERNMENT SERVICES, INC. | Department of Agriculture | Purchase Order | 334118 | THIRTY (30) DELL RUGGED TABLET VEHICLE DOCK FOR NEWLY UPFITTED LAW ENFORCEMENT VEHICLES. | $27,750 | $27,750 | March 10, 2025 | May 10, 2025 | Herndon, VA | usaspending.gov |
| 12639524P0205 | MORSE WATCHMANS, INC | Department of Agriculture | Purchase Order | 334118 | KEY MANAGEMENT SYSTEM | $21,776 | $21,776 | May 8, 2024 | July 8, 2024 | Ames, IA | usaspending.gov |
| 12760424P0002 | ADORAMA INC. | Department of Agriculture | Purchase Order | 334118 | QUANTITY OF 96: MICROSOFT - SURFACE SLIM PEN 2 AND PRO SIGNATURE KEYBOARD, PART NUMBER 8X6-00061 | $21,119 | $21,119 | January 11, 2024 | January 24, 2024 | Albuquerque, NM | usaspending.gov |
| 1282A724P0047 | DILTEX, INC. | Department of Agriculture | Purchase Order | 334118 | THE PURPOSE OF THIS PURCHASE ORDER IS: 1) LINE 1 15 DESKTOP COMPUTERS AT LBJ JCCCC 2) PERIOD OF PERFORMANCE 8/06/2024-12/31/2024 3) TOTAL AM | $18,000 | $18,000 | August 6, 2024 | December 31, 2024 | Franklin, NC | usaspending.gov |
| 12639525P0068 | IMAGE ACCESS, INC. | Department of Agriculture | Purchase Order | 334118 | THIS IS A PURCHASE ORDER FOR A NEW TABLETOP KIC BOOKEYE SCANNER 5 V3 SYSTEM FOR USDA, MRPBS IN RALEIGH, NC. | $14,933 | $14,933 | December 26, 2024 | January 27, 2025 | Boca Raton, FL | usaspending.gov |
| 12FPC223P0025 | M & T GOVERNMENT SOLUTIONS LLC | Department of Agriculture | Purchase Order | 334118 | CHROME OS DEVICE SOLUTION | $0 | $4,233,534 | August 31, 2023 | February 28, 2025 | Columbia, MO | usaspending.gov |
| 12FPC223P0033 | CANON U.S.A., INC. | Department of Agriculture | Purchase Order | 334118 | CANON PLOTWAVE 3000 | $0 | $14,092 | September 30, 2023 | January 15, 2024 | Saint Johnsbury, VT | usaspending.gov |
| 12FPC223P0038 | JTF BUSINESS SYSTEMS CORPORATION | Department of Agriculture | Purchase Order | 334118 | HP DESIGNJET XL 3600EMFP | $0 | $20,915 | September 30, 2023 | January 29, 2024 | Plant City, FL | usaspending.gov |
| 12FPC223P0034 | IT SUPPLIES INC | Department of Agriculture | Purchase Order | 334118 | IMAGEPROGRAF PRO 4100; ECAREPAK AND STARTUP SUPPLIES | $0 | $93,192 | September 30, 2023 | September 29, 2024 | Rolling Meadows, IL | usaspending.gov |
| 12760420D0001 | GLACIER SUPPORT SERVICES, LLC | Department of Agriculture | IDC | 334118 | US FOREST SERVICE AUTOMATED FEE MACHINES | $0 | $8,652,850 | September 30, 2020 | usaspending.gov | ||
| 12760425D0001 | GLACIER SUPPORT SERVICES, LLC | Department of Agriculture | IDC | 334118 | US FOREST SERVICE AUTOMATED FEE MACHINES | $0 | $7,500,000 | October 1, 2025 | usaspending.gov |
Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.